Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
68,181 GBP2023-03-31
Total Inventories
5,370 GBP2023-03-31
Debtors
8,208 GBP2024-03-31
25,878 GBP2023-03-31
Cash at bank and in hand
46 GBP2024-03-31
43,333 GBP2023-03-31
Current Assets
8,254 GBP2024-03-31
74,581 GBP2023-03-31
Creditors
Amounts falling due within one year
88,739 GBP2024-03-31
69,050 GBP2023-03-31
Net Current Assets/Liabilities
-80,485 GBP2024-03-31
5,531 GBP2023-03-31
Total Assets Less Current Liabilities
-80,485 GBP2024-03-31
73,712 GBP2023-03-31
Net Assets/Liabilities
-80,485 GBP2024-03-31
73,712 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-80,487 GBP2024-03-31
73,710 GBP2023-03-31
Equity
-80,485 GBP2024-03-31
73,712 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,845 GBP2023-03-31
Furniture and fittings
6,490 GBP2023-03-31
Motor vehicles
103,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,862 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,178 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-115,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-167,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,033 GBP2023-03-31
Furniture and fittings
1,190 GBP2023-03-31
Motor vehicles
48,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
707 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,621 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,897 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-53,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,812 GBP2023-03-31
Furniture and fittings
5,300 GBP2023-03-31
Motor vehicles
54,957 GBP2023-03-31
Tools and equipment
6,112 GBP2023-03-31
Trade Debtors/Trade Receivables
25,878 GBP2023-03-31
Other Debtors
8,208 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,200 GBP2024-03-31
15,164 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,371 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,101 GBP2023-03-31
Other Creditors
Amounts falling due within one year
76,168 GBP2024-03-31
46,785 GBP2023-03-31